REGISTERED NUMBER: 08106666 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Oscarsiana Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D R Woods

REGISTERED OFFICE:

15 Palace Street

NORWICH

Norfolk

NR3 1RT

REGISTERED NUMBER:

08106666 (England and Wales)

ACCOUNTANTS:

Argents Chartered Accountants

15 Palace Street

NORWICH

Norfolk

NR3 1RT

FIXED ASSETS

Investments

4

691,617

767,392

CURRENT ASSETS

Debtors

5

737

-

Cash at bank

534,807

63,295

535,544

63,295

CREDITORS

Amounts falling due within one year

6

121,544

142,491

NET CURRENT ASSETS/(LIABILITIES)

414,000

(79,196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,105,617

688,196

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,105,517

688,096

SHAREHOLDERS' FUNDS

1,105,617

688,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 August 2018 and were signed by:

D R Woods - Director

1.	STATUTORY INFORMATION

Oscarsiana Estates Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts are the first set to be prepared by the company under FRS 102. On transition a review has been

carried out of the previously recognised amounts to identify any that would need to be restated under the new

standards, but no adjustments were required.

Turnover

Turnover represents the company's share of profits from Woodfellows LLP, a firm of chartered surveyors.

Pension costs and other post-retirement benefits

The company makes employer contributions. There is no company pension scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2018

2017

£

£

Balance brought forward

767,392

248,508

Expenses paid by Woodfellows LLP on behalf of the company

(831,949

)

(237,777

)

Share of profits from Woodfellows LLP

756,174

756,661

691,617

767,392

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

737

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

48

90

Taxation and social security

120,996

141,834

Other creditors

500

567

121,544

142,491

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

D R Woods

Balance outstanding at start of year

(67

)

(143

)

Amounts advanced

169,848

178,589

Amounts repaid

(169,044

)

(178,513

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

737

(67

)

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Woods.